2025 - 2026 Budget Book - Flipbook - Page 259
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DA Special
This fund is used to account for the State Prosecutor's Apportionment allocation funds paid through the District
Courts.
DA Special Approved Budget FY 2022 - 2026
$30K
$25K
$20K
$15K
$10K
$5K
0
FY2022
FY2023
Expenditures Actual
FY2024
FY2025
FY2026
Expenditures Budgeted
In FY2025, the DA Special expenditures budgeted were $22,500, representing a decrease of 19.64% from the previous
period. The actual expenditures for FY2025 were $13,397, which is a significant decrease of 44.08% compared to the
prior period.
For FY2026, the expenditures budgeted remain steady at $22,500, showing no change (0%) from the FY2025 budgeted
amount.
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